Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,576,568 | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 37,874 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 89,472 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 38,733 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 89,694 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 34,943 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 22,092 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 7,599 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 42,646 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 15,476 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 28,896 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 7,017 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 84,116 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/1 | Expenditures | 22,456 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 136,050 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 60,024 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 31,335 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 64,130 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 65,974 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 98,961 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 22,456 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/35 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 12,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:34 PM. |